Concejo AB (publ)
STO:CNCJO B
Income Statement
Earnings Waterfall
Concejo AB (publ)
Revenue
|
562.4m
SEK
|
Cost of Revenue
|
-339.1m
SEK
|
Gross Profit
|
223.3m
SEK
|
Operating Expenses
|
-208.5m
SEK
|
Operating Income
|
14.8m
SEK
|
Other Expenses
|
10m
SEK
|
Net Income
|
24.8m
SEK
|
Income Statement
Concejo AB (publ)
Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
849
N/A
|
507
-40%
|
256
-50%
|
242
-5%
|
246
+1%
|
229
-7%
|
261
+14%
|
276
+5%
|
285
+3%
|
302
+6%
|
372
+23%
|
418
+12%
|
461
+10%
|
513
+11%
|
535
+4%
|
562
+5%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(617)
|
(423)
|
(245)
|
(245)
|
(236)
|
(238)
|
(233)
|
(217)
|
(208)
|
(183)
|
(206)
|
(225)
|
(252)
|
(283)
|
(311)
|
(339)
|
|
Gross Profit |
232
N/A
|
84
-64%
|
11
-87%
|
(2)
N/A
|
10
N/A
|
(9)
N/A
|
28
N/A
|
59
+107%
|
77
+32%
|
119
+54%
|
165
+39%
|
193
+17%
|
209
+8%
|
230
+10%
|
224
-3%
|
223
0%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(430)
|
(338)
|
(136)
|
(132)
|
(148)
|
(255)
|
(252)
|
(260)
|
(256)
|
(156)
|
(166)
|
(167)
|
(171)
|
(181)
|
(191)
|
(209)
|
|
Selling, General & Administrative |
(269)
|
(200)
|
(130)
|
(139)
|
(154)
|
(255)
|
(251)
|
(261)
|
(256)
|
(158)
|
(169)
|
(166)
|
(173)
|
(179)
|
(189)
|
(202)
|
|
Research & Development |
(39)
|
(21)
|
(13)
|
(5)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(12)
|
(15)
|
(17)
|
(20)
|
(23)
|
|
Other Operating Expenses |
(121)
|
(117)
|
7
|
12
|
10
|
4
|
7
|
9
|
9
|
12
|
13
|
12
|
18
|
15
|
18
|
17
|
|
Operating Income |
(198)
N/A
|
(254)
-29%
|
(125)
+51%
|
(134)
-8%
|
(138)
-3%
|
(264)
-91%
|
(223)
+16%
|
(202)
+10%
|
(179)
+11%
|
(37)
+79%
|
(0)
+99%
|
27
N/A
|
38
+43%
|
49
+28%
|
33
-32%
|
15
-55%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(103)
|
(88)
|
(10)
|
63
|
125
|
136
|
36
|
23
|
(57)
|
(88)
|
(187)
|
(91)
|
(60)
|
(55)
|
(18)
|
5
|
|
Non-Reccuring Items |
(97)
|
(54)
|
(14)
|
(15)
|
1
|
(3)
|
2
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
1
|
0
|
0
|
0
|
166
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
(398)
N/A
|
(396)
+1%
|
(147)
+63%
|
(87)
+41%
|
(13)
+85%
|
(131)
-942%
|
(20)
+85%
|
(179)
-803%
|
(236)
-32%
|
(125)
+47%
|
(191)
-53%
|
(64)
+66%
|
(21)
+67%
|
(6)
+74%
|
14
N/A
|
20
+41%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(41)
|
(35)
|
(20)
|
(19)
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(5)
|
(1)
|
1
|
|
Income from Continuing Operations |
(440)
|
(431)
|
(167)
|
(106)
|
(12)
|
(131)
|
(21)
|
(180)
|
(238)
|
(126)
|
(192)
|
(68)
|
(25)
|
(10)
|
13
|
21
|
|
Income to Minority Interest |
(10)
|
(12)
|
5
|
8
|
10
|
9
|
6
|
5
|
4
|
6
|
2
|
(1)
|
(1)
|
(5)
|
3
|
4
|
|
Net Income (Common) |
1 191
N/A
|
1 213
+2%
|
1 341
+11%
|
(125)
N/A
|
(3)
+98%
|
(121)
-3 937%
|
(15)
+88%
|
(176)
-1 103%
|
(234)
-33%
|
(121)
+48%
|
(189)
-57%
|
(69)
+64%
|
(26)
+62%
|
(15)
+43%
|
16
N/A
|
25
+52%
|
|
EPS (Diluted) |
101.79
N/A
|
103.63
+2%
|
114.55
+11%
|
-10.64
N/A
|
-0.25
+98%
|
-10.51
-4 104%
|
-1.25
+88%
|
-15.01
-1 101%
|
-19.97
-33%
|
-10.24
+49%
|
-16.18
-58%
|
-5.86
+64%
|
-2.25
+62%
|
-1.29
+43%
|
1.39
N/A
|
2.12
+53%
|